CMS/EIP Fiscal Report              Center: 07 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      600             759.750000        28262.7000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    14              15.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   233             415.500000        15465.9000           37.2224
Subtotal (Total Children Is Unduplicated)                645            1190.500000        43728.6000           36.7313
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          161.9600           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          161.9600           80.9800
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          161.9600           80.9800
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            3               6.000000          359.5200           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          119.8400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          119.8400           59.9200
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                  8              19.000000         1305.1500           68.6921
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL                7              15.250000            0.0000            0.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           81.3200           81.3200
Subtotal (Total Children Is Unduplicated)                  7              16.250000           81.3200            5.0043
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Total                                                                   1225.750000        45115.0700           36.8061
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Number of Children (Unduplicated) With at Least One Service        648
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             29      14.250000     530.1000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2374    1211.500000   44584.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       2403    1225.750000   45115.0700       0.0000